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Expenses
Discussion List
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Job Level as a criteria of Expense Report ApprovalsSummary How to define Expense approval rules when job level and ER amounts are the criteriaContent Hi, We are an on-premise 9.2 client where we have a requirement to def… -
Allowing Employees to Edit Product Segment on Expense Reports?Summary Product Code is one of the segments of our account numbers. Is it possible to allow employees to edit that one segment without exposing the whole account string?… -
Expenses approvalSummary Expenses approval not for the direct managerContent If we have an employee reported to 2 Managers (direct line manager and dotted-line manager) How can we rout t…User_2025-01-28-07-47-26-775 60 views 2 comments 2 points Most recent by User_2025-01-28-07-47-26-775 -
Fusion ExpensesSummary How to get the expenses approved by the Project Manager not the line manager?Content How to get the employee expenses get approved by the Project Manager, not th…User_2025-01-28-07-47-26-775 72 views 2 comments 0 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle
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ERP Cloud Cafe – Oracle Cloud Expenses: Usability and Operational Enhancements in R13 update 17D, JaContent Submit your questions for the ERP Cloud Cafe – Oracle Expenses Cloud to have them answered during the live event. Post your questions by posting a new comment to… -
Fusion Expense - Mastercard File LoadSummary Fusion Expense - Mastercard File LoadContent We are in R12 Cloud version of Fusion. We are planning to use JPM Mastercard to upload procurement expenses to Fusio…
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AES 256 encryption in Oracle Fusion Expenses Cloud ServiceSummary Anyone else need support for AES 256 encryption in Oracle Fusion Expenses Cloud Service?Content A customer is uploading Visa credit card transactions and needs O… -
Credit Card Transaction conversionsSummary Can I convert Credit card transactions (for Expenses) in Oracle Cloud?Content What is the best way to bring over credit card transactions (that have not been exp…
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Expense Report to be routed to different level of Approvers based on AmountsSummary Have a requirement to have Expense Report routed to different level of Approvers based on AmountsContent We have a requirement to have Expense Report routed to d…
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Fusion Expenses Android App: MapsSummary Mileage: Departure/Arrival Locations - no address assistance or map appears.Content When entering mileage on the current Android App, when I click in the "Depart…
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Expense line itemSummary Distribute expense line item to multiple cost centersContent I have an expense line item for $100 as I'm working on 2 different projects or my costs need to be r… -
Business Unit relation with EmployeeSummary employee see only his BU assigned to himContent as long as we select the Business unit when we define the employee, so can we limit his access to this particular…
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Expense Report Corporate Policy linkSummary Unable to link to the Corporate Expense policyContent I'm reviewing note 2054962.1 which explains how to upload a corporate policy document so it appears on/is a…
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Credit Card IntegrationSummary Credit Card Integration : FTP (OR) Key Based authentication for SFTPContent Gurus, We have a requirement for Credit Card Integration. From what I have researched…
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GetThere log in failedSummary Log in problem for GetThere featureContent Hi , We need to able to use GetThere for customer demos but when I click the following address I cannot log in; https:…
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Fusion Expenses log in info for Android/iphone devicesSummary Fusion Expenses log in infoContent Hi , We need to demonstrate mobile expenses using Fusion expense but I cannot log in.I guess cloud admin team needs to define …
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Visio process maps for Fusion Expenses module?Summary Visio process maps for Fusion Expenses module?Content Where can I find the Visio process maps for Fusion Expenses module? YasminUser_2025-01-28-07-47-26-775 79 views 5 comments 0 points Most recent by User_2025-02-04-15-03-34-723
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Setting Up Expenses as part of HCM Midsize (Error: EXM-630168)Content I am trying to set up the expense module for a client who has bought Fusion HCM for midsize. They do not use any corporate cards and are wanting to use the syste…
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How to import/interface Employee bank accounts in Fusion ExpensesSummary Mass upload in Manage Bank Accounts for employee expensesContent Hi, We have a requirement to upload employee bank accounts into fusion expenses from third party… -
Exist any way to load massively cash advanced for many employees?Summary We have pending cash advances to apply, and we need the template to load themContent Hi, We have pending cash advances to apply, and we need the template to load…
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Expense Report ApprovalsSummary Is there a report, area that we can inquire in order to see which user has approved an Expense Report?Content With the Auditors here onsite, they are asking us t…
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Deactivated Corporate Card Expenses Become Active Again 1 Year LaterSummary When we deactivate corp card expenses we find they automatically become active again one year later.Content We manually deactivated some corporate card transacti…
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Cloud Expenses - Complex Approval RulesSummary Cloud Expenses - Complex Approval Rules configurationContent Hi, We are implementing Expenses in the Cloud and currently I am having issues configuring the Appro…
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How to Mass Update One Segment Value in All Employees' Default Expense Accounts?Summary How to change one segment of the default expense account for all employees?Content We are seeking to change one segment of the default expense account for all em…
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Cloud Expenses - Approval Rules SetupSummary Cloud Expenses Approval - How to setup Dynamic Approver ListsContent Hi All, We are implementing Oracle Cloud Expenses and are having trouble setting up Approval…
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Expense report attachment not savingSummary Additional file attachments do not remain after savingContent Before the initial submission of the expense report, file attachments remain after saving. When an …
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Applying Cash Advances Manually to Expense ReportsSummary Cash advance reports can only be applied automatically currently and there is no timeframe for ERContent Hi, I'm having issues with the cash advance functionalit…
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FYI:Expense Report emailSummary FYI:Expense Report email is routing to an employee that was never part of the approval workflowContent In this situation, Accounts Payable made a change to the d…User_2025-01-28-21-43-11-161 74 views 2 comments 1 point Most recent by User_2025-01-28-21-43-11-161
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mobile appSummary mobile app for fusionContent hi is there place so i can see all the available mobile apps for fusion . thanks koby -
How to change Action Reason values for Expense Report Rejections.Content Hi, Trying to find from where in Oracle Fusion Cloud can one change the default options that appear in the Reject Expense Report screen. At the moment the only v…